Director, FP&A
U.S.-basedFull-TimeDirector
Salary191,000 - 208,000 USD per year
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Job Details
- Experience
- 8–10+ years
- Required Skills
- BudgetingSaaS
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- MBA, CPA, or CFA preferred.
- 8–10+ years of progressive FP&A or finance business partnering experience.
- At least 3 years of experience managing finance teams.
- Proven experience supporting multiple functional areas such as Product Development, Engineering, Infrastructure, SG&A, or Professional Services.
- Strong background in SaaS, software, or technology environments.
- Expertise in financial modeling, forecasting, budgeting, variance analysis, and long-range planning.
- Experience with FP&A and planning tools such as Workday Adaptive Planning, Anaplan, or similar systems.
- Strong communication and stakeholder management skills.
- Demonstrated ability to operate effectively in fast-paced, ambiguous, and growth-oriented environments.
- Experience supporting M&A activities and financial integration.
Responsibilities
- Lead and develop a high-performing FP&A team, providing coaching, mentorship, and performance management.
- Own budgeting, forecasting, long-range planning, and monthly financial reporting processes.
- Build and maintain sophisticated financial models to support scenario planning, headcount optimization, and investment analysis.
- Serve as a strategic finance partner to senior leaders across Engineering, Product, Operations, HR, Legal, Marketing, and Professional Services.
- Provide financial insights into R&D investments, infrastructure costs, operational efficiency, and cost optimization.
- Support executive decision-making through business cases, variance analysis, and KPI reporting.
- Contribute to M&A due diligence, integration planning, and post-acquisition financial modeling.
- Drive process improvements, automation, and modernization initiatives within the FP&A function.
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